|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-005-01000400/3605
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385277
|
28/03/2024
|
Sabana Khatoon
|
0522002WL058283
|
Sabana Khatoon
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495431
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000800/2842
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385284
|
28/03/2024
|
TETRI KHATUN
|
0522002WL058283
|
TETRI KHATUN
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044495406
|
|
Mrs. TETRI KHATUN WO MD MUKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/4239
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385286
|
28/03/2024
|
SAKINA KHATUN
|
0522002WL058283
|
SAKINA KHATUN
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495429
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/5779
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385293
|
28/03/2024
|
ROOJILA KHATUN
|
0522002WL058283
|
ROOJILA KHATUN
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495403
|
|
Roojila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/6377
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385297
|
28/03/2024
|
MD SAMSHAD
|
0522002WL058283
|
MD SAMSHAD
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495430
|
|
Mr. MD SAMSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/6383
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385300
|
28/03/2024
|
SHAKINA KHATOON
|
0522002WL058283
|
SHAKINA KHATOON
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495428
|
|
SHAKINA KHATOON
|
INDUSIND BANK(607189)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/6432
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385308
|
28/03/2024
|
MD SHAHID
|
0522002WL058283
|
MD SHAHID
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495423
|
|
Mr. MD SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01000400/1783
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385273
|
28/03/2024
|
MD KASIM
|
0522002WL058283
|
MD KASIM
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495402
|
|
MR KASIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01000400/3171
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385274
|
28/03/2024
|
JUBEDA KHATUN
|
0522002WL058283
|
JUBEDA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495409
|
|
JUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01000400/3370
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385275
|
28/03/2024
|
NAVISA KHATUN
|
0522002WL058283
|
NAVISA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495420
|
|
MISS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01000400/3606
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385278
|
28/03/2024
|
Md Ibrahim
|
0522002WL058283
|
Md Ibrahim
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495407
|
|
MR MD IWRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01000800/2832
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385281
|
28/03/2024
|
LALITA DEVI
|
0522002WL058283
|
LALITA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044495405
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01000800/2834
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385282
|
28/03/2024
|
MD. AARIPH
|
0522002WL058283
|
MD. AARIPH
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044495416
|
|
MR MD AARIPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01000800/2840
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385283
|
28/03/2024
|
JAIMUL KHATUN
|
0522002WL058283
|
JAIMUL KHATUN
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044495404
|
|
MRS JAIMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01000800/2848
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385285
|
28/03/2024
|
KULSHUM KHATUN
|
0522002WL058283
|
KULSHUM KHATUN
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044495415
|
|
JULSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/5115
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385289
|
28/03/2024
|
AKHILESH KR SAHNI
|
0522002WL058283
|
AKHILESH KR SAHNI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495410
|
|
AKHILESH KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/5301
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385290
|
28/03/2024
|
MEHRUN KHATOON
|
0522002WL058283
|
MEHRUN KHATOON
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495408
|
|
MEHRUN KHATUN WO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/5637
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385291
|
28/03/2024
|
AMNA KHATUN
|
0522002WL058283
|
AMNA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495419
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/5638
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385292
|
28/03/2024
|
MD SHADAM
|
0522002WL058283
|
MD SHADAM
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495422
|
|
MR MOHAMMAD SHADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/6184
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385294
|
28/03/2024
|
GULESHA KHATUN
|
0522002WL058283
|
GULESHA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495413
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/6356
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385296
|
28/03/2024
|
TARANA KHATUN
|
0522002WL058283
|
TARANA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495427
|
|
TARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/6378
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385298
|
28/03/2024
|
NAJMUN NISHA
|
0522002WL058283
|
NAJMUN NISHA
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495417
|
|
MISS NAJMUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01001200/6381
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385299
|
28/03/2024
|
SADRUL
|
0522002WL058283
|
SADRUL
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495421
|
|
MR MD SADRUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01001200/6422
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385301
|
28/03/2024
|
NAJARANA KHATUN
|
0522002WL058283
|
NAJARANA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495418
|
|
MISS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/6423
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385302
|
28/03/2024
|
ROSHAN KHATOON
|
0522002WL058283
|
ROSHAN KHATOON
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495425
|
|
Mrs. ROSHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01001200/6424
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385303
|
28/03/2024
|
MOHAMMAD SAHABUDDIN
|
0522002WL058283
|
MOHAMMAD SAHABUDDIN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495412
|
|
MR MD SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01001200/6426
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385304
|
28/03/2024
|
MOHAMMAD IJRAIL
|
0522002WL058283
|
MOHAMMAD IJRAIL
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495411
|
|
MR MD IZRAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01001200/6427
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385305
|
28/03/2024
|
TARANA KHATUN
|
0522002WL058283
|
TARANA KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495426
|
|
MRS TARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01001200/6445
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385309
|
28/03/2024
|
MD HALIM
|
0522002WL058283
|
MD HALIM
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495414
|
|
MR MD HALIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01001200/6541
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385313
|
28/03/2024
|
SAHMUN KHATUN
|
0522002WL058283
|
SAHMUN KHATUN
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495424
|
|
MR SAHMUN KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01000800/2805
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385280
|
28/03/2024
|
MD.MURTUJA
|
0522002WL058283
|
MD.MURTUJA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495400
|
|
MR MOHAMMAD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01001200/4262
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385287
|
28/03/2024
|
SABARUN KHATUN
|
0522002WL058283
|
SABARUN KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495398
|
|
SABRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01001200/4783
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385288
|
28/03/2024
|
JAINAB KHATUN
|
0522002WL058283
|
JAINAB KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495399
|
|
JAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/6430
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385307
|
28/03/2024
|
GUFRANA KHATOON
|
0522002WL058283
|
GUFRANA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495401
|
|
MISS AFRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01000400/3604
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385276
|
28/03/2024
|
Anjum Khatoon
|
0522002WL058283
|
Anjum Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495393
|
|
ANJUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01000400/3608
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385279
|
28/03/2024
|
Hiralal Ram
|
0522002WL058283
|
Hiralal Ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495392
|
|
HIRALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/6279
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385295
|
28/03/2024
|
TABESUM KHATOON
|
0522002WL058283
|
TABESUM KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495396
|
|
TABESUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/6428
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385306
|
28/03/2024
|
NAJO KHATOON
|
0522002WL058283
|
NAJO KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495394
|
|
NAJO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/6446
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385310
|
28/03/2024
|
RUKSHANA KHATOON
|
0522002WL058283
|
RUKSHANA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495395
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/6539
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385311
|
28/03/2024
|
AJMINA KHATUN
|
0522002WL058283
|
AJMINA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495391
|
|
AJMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/6540
(Lakshmipur Bhagwati)
|
0522002000NRG24280320240385312
|
28/03/2024
|
MD MUHID ALAM
|
0522002WL058283
|
MD MUHID ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044495397
|
|
MD MUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|